Where Used List (Function Module) for SAP ABAP Table/Structure Field ACCIT-EBELP (ACCIT)
SAP ABAP Table/Structure Field
ACCIT - EBELP (ACCIT) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/SAPF15/EXIT_SAPLFMRI_003
|
F15 Customer Exit Fortschreibung Obligo Folgebeleg | ||||
| 2 |
/SAPPCE/DPC_PROCESS_EXTENSION
|
Verarbeitung der BAPI-Extension innerhalb des Business Transation Event | ||||
| 3 |
AMUP_DOCUMENT_PROJECT
|
Bereitet Verbuchung der Bewegungen vor | ||||
| 4 |
CKML_MGV_CORRECT_CHECK_ITEM
|
Prüft eine Zeile im Material-Ledger-Beleg | ||||
| 5 |
CKML_MGV_QUANTITY_WRITE
|
Fortschreiben der Mengen in MGV zum CLOSE-Zeitpunkt | ||||
| 6 |
CKMV_PROCESS_OLD_RP
|
Verarbeitet die alte Rechnungspruefung im Materialbewertungsinterface | ||||
| 7 |
CON_FIN_ACCIT_2_ORDPUR
|
Setzt IF-Daten für de Zugriff aud die FIN-Objekte | ||||
| 8 |
EXIT_SAPLCKMLMVQUANT_001 VALUE(EBELP) LIKE ACCIT-EBELP
|
Manipulation des Verbrauchsversionnamens | ||||
| 9 |
FMBGA_DOCUMENT_CHECK
|
Aufruf DOCUMENT/CHECK der RWIN-Schnittstelle | ||||
| 10 |
FMFG_BUILD_FMCMMTSTR
|
Build FM commitment string for obligations | ||||
| 11 |
FMFG_SET_BL_CMMT_STR
|
Build budgetary ledger commitment string from obligation for split ledger | ||||
| 12 |
FM_GR_UPD_FOR_RETPO
|
Setzen GRIR fuer Return PO | ||||
| 13 |
FM_PAYMENT_BLOCK_UPDATE
|
RWIN Process: Invoice document update for PPA | ||||
| 14 |
FM_PPA_SPLIT_INVOICE
|
Split multiple expense lines of vendor invoice | ||||
| 15 |
GM_DERIVE_FOR_LEDGERS
|
Derive information for Grants Management Ledger | ||||
| 16 |
GM_DOCUMENT_CHECK
|
GM Document Check [RWIN Interface] | ||||
| 17 |
GM_DOCUMENT_CLOSE
|
GM Document Close [RWIN Interface] | ||||
| 18 |
JV_FI_DOCUMENT_PROJECT_FAGL
|
JVA Integration Manager NewGL - processing of FI documents | ||||
| 19 |
JV_GET_JVSO1_ITEMS_ACC
|
Retrieving JVSO1 items for NewGL migration; return data via ACC structure | ||||
| 20 |
JV_MANIPULATE_RI_FAGL_SPLIT
|
Manipulation of recovery indicator for NewGL splitter | ||||
| 21 |
JV_MM_DOCUMENT_ENRICH
|
JVA Integration Manager NewGL - CO enrichment for MM | ||||
| 22 |
JV_MM_DOCUMENT_PROJECT
|
JVA Integration Manager - processing for entire MM-document | ||||
| 23 |
J_1I6_CENVAT_CLR
|
Cenvat Clearing India | ||||
| 24 |
J_1I6_MODVAT_POSTING
|
FI posting to multiple accounts | ||||
| 25 |
J_1I6_VALIDATE_GR
|
Validation of GR with Excise Invoice | ||||
| 26 |
J_1I6_VERIFY_GR_EIC_QUANTITY
|
test | ||||
| 27 |
J_1IEWT_UPDATE_PROVISION
|
Populate provisions db table on FI doc save. | ||||
| 28 |
J_1IEXGM_PROCESS_SAVING
|
saves the document, including rg23d, details and header | ||||
| 29 |
J_1ITDS_TABLE_UPDATE
|
Populate TDS Database table. | ||||
| 30 |
J_3RF_INVOICE_TARGET
|
J_3RF_INVOICE_TARGET | ||||
| 31 |
MY_RECEIPTVALUE_UPDATE_PREPARE
|
Update MYMP durch Wertdifferenzen vorbereiten | ||||
| 32 |
TP_GRIR_VALUES
|
Werte der WE/RE Zeile beim Rechnungseingang in Transferpreisbewertungen |